ATENDER AS

5043 BERGEN

Finances

Share Ownership

Return on Equity

−36,09 %

Current Ratio

0,79

Debt-to-Equity Ratio

−0,71

Key figures (NOK)	2022	2021	2020	2019
Revenue	16 387 000	12 016 000	8 042 000	578 000
Net Income	546 000	517 000	−1 750 000	−856 000
Total Assets	1 752 000	824 000	7 502 000	1 272 000
Total Equity	−1 513 000	−2 059 000	−2 576 000	−826 000

Income (NOK)	2022	2021	2020	2019
Revenue	16 387 000	12 016 000	8 042 000	578 000
Expenditure	15 839 000	11 460 000	9 750 000	1 429 000
Operating Profit	549 000	556 000	−1 708 000	−850 000
Financial Income	95 000	66 000	2 000	0
Financial Costs	98 000	105 000	44 000	6 000
Financial Balance	−3 000	−39 000	−42 000	−6 000
Earnings Before Tax	546 000	517 000	−1 750 000	−856 000
Tax	0	0	0	0
Net Income	546 000	517 000	−1 750 000	−856 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	21 000	6 000	14 000	22 000
Total Current Assets	1 732 000	819 000	7 488 000	1 250 000
Total Assets	1 752 000	824 000	7 502 000	1 272 000
Total Retained Equity	−1 543 000	−2 089 000	−2 606 000	−856 000
Total Equity	−1 513 000	−2 059 000	−2 576 000	−826 000
Total Long-Term Debt	1 070 000	1 642 000	1 399 000	1 119 000
Total Current Debt	2 196 000	1 241 000	8 679 000	979 000
Total Equity and Debt	1 752 000	824 000	7 502 000	1 272 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	16 387 000	12 016 000	8 042 000	578 000
Other Income	0	0	0	0
Revenue	16 387 000	12 016 000	8 042 000	578 000
Cost of Goods Sold	12 356 000	9 043 000	8 060 000	599 000
Salary Costs	2 389 000	1 038 000	768 000	374 000
Depreciation	11 000	8 000	8 000	3 000
Impairment	0	0	0	0
Expenditure	15 839 000	11 460 000	9 750 000	1 429 000
Operating Profit	549 000	556 000	−1 708 000	−850 000
Financial Income	95 000	66 000	2 000	0
Financial Costs	98 000	105 000	44 000	6 000
Financial Balance	−3 000	−39 000	−42 000	−6 000
Dividends	0	0	0	0
Net Income	546 000	517 000	−1 750 000	−856 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	0	0	0	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	21 000	6 000	14 000	22 000
Total Tangible Assets	21 000	6 000	14 000	22 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	21 000	6 000	14 000	22 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	247 000	233 000	414 000	546 000
Total Current Assets	1 732 000	819 000	7 488 000	1 250 000
Total Assets	1 752 000	824 000	7 502 000	1 272 000
Total Equity	−1 513 000	−2 059 000	−2 576 000	−826 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	1 070 000	1 642 000	1 399 000	1 119 000
Creditors	291 000	788 000	8 458 000	802 000
Unpaid Taxes	1 101 000	295 000	108 000	141 000
Dividends	0	0	0	0
Other Current Debt	803 000	157 000	113 000	36 000
Total Current Debt	2 196 000	1 241 000	8 679 000	979 000
Total Equity and Debt	1 752 000	824 000	7 502 000	1 272 000

Financial indicators	2022	2021	2020	2019
Return on Equity	−36,09 %	−25,11 %	67,93 %	103,63 %
Debt-to-Equity Ratio	−0,71	−0,8	−0,54	−1,35
Operating Profit Margin	3,35 %	4,63 %	−21,24 %	−147,06 %
Current Ratio	0,79	0,66	0,86	1,28
Quick Ratio	0,79	0,66	0,86	1,28
Equity Ratio	−0,86	−2,5	−0,34	−0,65
Gross Profit Margin	24,6 %	24,74 %	−0,22 %	−3,63 %